| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 7621560012022 |
| Institution | Bashkia Konispol (3731) 2156001 |
| Beneficiary | T & C |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e objekteve specifike 250,935 |
| Amount | 250,935 Albanian lekë |
| Invoice description | lik fat nr 2 dat 15.02.2021,DETYRIM I PRAPAMBETUR |